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Former Member
Jan 09, 2012 at 08:13 AM

TDS Certificate issue


Hi all,

While doing J1INCHLN, the following entry is generated, than i done J1INBANK, and than J!INCERT, but it shoe now doc is

Clearing Doc Number 1000000015

Challan No 000000004000

Challan Dt 09.01.2012

Section 194I

Total Basic TDS Remitted 0.00

Total Surcharge Remitted. 0.00

Total ECess Remitted 0.00

Total Tax Remitted 0.00

Is this is responsible for not generating Certificate.

If yes, Please help me in resolving the issue.

With Regards